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Polaris PII Total Current Liabilities
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesCurrent.
The source filing: Polaris’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 3:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050104
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued expenses | 1,185.1 | 1,355.0 |
| Other current liabilities | 35.9 | 40.5 |
| Current liabilities held for sale | 1.7 | 50.5 |
| Total current liabilities | 2,140.5 | 2,243.3 |
| Long-term financing obligations | 1,916.5 | 1,504.7 |
| Other long-term liabilities | 297.1 | 306.1 |
| Total liabilities | $4,354.1 | $4,054.1 |
| Deferred compensation | $4.3 | $6.7 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's total current liabilities?
- Polaris (PII) reported total current liabilities of $2.14B in Q2 2026.
- How has Polaris's total current liabilities changed year-over-year?
- Polaris's total current liabilities decreased by 14.5% year-over-year, from $2.5B to $2.14B.
- What is the long-term trend for Polaris's total current liabilities?
- Over 5 years (2020 to 2025), Polaris's total current liabilities has grown at a 3.5% compound annual growth rate (CAGR), from $1.89B to $2.24B.
- What does total current liabilities mean?
- The sum of all obligations due within one year — payables, accrued expenses, current debt, deferred revenue, and other short-term liabilities.
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